#WD00073756
: LNVGY).
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Description and Requirements
Responsibilities:
Responsible for the annual Budgeting and Quarterly targeting process
Work with General Manager, Sales team and Operations team on financial processes & measurements
Responsible for the preparation of monthly, quarterly financial reporting and review presentations
Ensure timely and accurate financial reporting
Support monthly reviews with Management teams and drive monthly reviews with the World Wide Finance teams
Provide monthly forecasting of the financial & operational outlook vs. the targets
Provide explanation on key business drivers based on the business results
Provide recommendations on actions to be taken to improve on the business outlook
Lead to deploy and manage large deal engagement process
Work with Sales/PreSales, Delivery/Tech and broader Finance team (Pricing, Tax, Credit, Account) on large deals during qualification / engagement stage
Facilitate deal structure agreement and support all financial requirements when during deployment / delivery stage.
Ensure good quality and in-depth analysis (Financial & Operation) to support recommendations for business decisions
Drive ad hoc projects relevant for the re-engineering of processes and to support any changes in business models
Collaborate with the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control, Geo & Region Finance) to provide the support to ensure the efficiency of processes and a strong control posture
Required qualifications:
Minimum of Bachelor's degree in Business Management, Finance, Accounting, or related field
Master's degree and/or CPA preferred
7+ years experience in a senior finance position
Proficiency in Microsoft Suite and other business software
Preferred Qualifications:
Extremely knowledgeable in financial forecasting, accounting principles, and financial data analysis
Strong interpersonal skills with the propensity to successfully foster new and maintain long-standing business relationships
Excellent communication skills, both orally and written; skilled in the art of negotiation
Ability to multitask, prioritize and delegate responsibilities in an effective and efficient manner
Outstanding integrity, solid moral judgment, and the ability to make important decisions under pressure
Expert problem solver, analytical thinker, and decision-maker
Possess strong leadership skills and business acumen
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.
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